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Comptroller DiNapoli Releases Municipal Audits
… veterans and senior citizen exemptions, totaling $2.9 million, on properties with a total assessed value of $7.7 … Exemptions (Erie County) Auditors reviewed 60 out of 369 (16 percent) agricultural, veterans, disability and senior … For example, in 2017 the Clerk collected $929,290 from January 20, 2017 through February 8, 2017 before remitting …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1061
… the salary calculation will be changed to reflect the new calculation. The leap year calculation change is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1061-leap-year-salary-calculation-fiscal-year-2011-12Medicaid Program – Improper Episodic Payments to Home Health Providers
… (EPS) to reimburse Certified Home Health Agencies (CHHA) for health care services provided to Medicaid recipients in the home. CHHAs provide various services including, but … (2014-S-4) Department of Health: Optimizing Medicaid Drug Rebates (2015-S-1) … To determine whether the Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersState Agencies Bulletin No. 967
… the late submission of AC230s and the impact on employee’s Form W-2 and agency appropriations. Affected Employees Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/967-processing-salary-refunds-ac230s-submitted-osc-after-january-11-2010NYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… sanctions. The full text of the complaint filed in District Court in Clark Co., Nevada can be read here …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directorsState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … federal, state and local laws, rules and regulations. For access to state and local government spending, public … in government and provide taxpayers with better access to financial data. … New York State Comptroller Thomas …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsOpinion 90-59
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … HIGHWAYS -- Private Roads (removing of snow and ice from) STATE CONSTITUTION, ARTICLE VIII, §1; HIGHWAY LAW, §140: A … p 762; 16 Opns St Comp, 1960, p 56). Article 8, §1 of the State Constitution, which inter alia , prohibits a …
https://www.osc.ny.gov/legal-opinions/opinion-90-59Opinion 90-58
… Transactions (village board members selling to village employees) GENERAL MUNICIPAL LAW, §§800(2), 806: The sale of … she were to sell individual insurance policies to village employees and service these policies. General Municipal Law, … insurance contracts between the trustee's insurance company and village employees in their private capacities …
https://www.osc.ny.gov/legal-opinions/opinion-90-58DiNapoli: Retired Westchester County Police Officer Indicted for Forging State Records to Illegally Double-Dip From State Pension Fund
… stole over $163,000 from the New York State and Local Retirement System (NYSLRS) by taking unlawful pension payments and …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-retired-westchester-county-police-officer-indicted-forging-state-records-illegally-doubleDiNapoli: Office of Children and Family Services Can Improve Efforts to Investigate Child Fatalities
… steps to protect children from harm. “The findings in this audit should be a sobering call to action to ensure … and Family Services (OCFS) consistently finds flaws in child abuse investigations that preceded a child’s death. … or regulatory compliance failures and deficiencies in practice, the local departments of social services (LDSS) …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-office-children-and-family-services-can-improve-efforts-investigate-child-fatalitiesState Agencies Bulletin No. 2113
… for processing the 2022 Special Assignment to Duty Pay. Affected Employees Employees of the Department of … using the appropriate Earnings Code: Earnings Begin Date: 03/16/2023 Earnings End Date: 03/29/20223 Earn Code: SAD … on the employee’s paycheck stub or direct deposit advice. Retirement information The Special Assignment to Duty Pay is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2113-2023-special-assignment-duty-pay-calendar-year-2022Comptroller DiNapoli Releases School Audits
… Free School District , Franklin-Essex-Hamilton BOCES , Indian Lake Central School District , Liberty Central School … were accurately paid their approved salaries and wages. Indian Lake Central School District – Claims Auditing …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… Central School District , Watervliet City School District and the White Plains City School District . “In an era of limited resources and increased accountability, it’s critical that schools make … spent $741,000 more than the total amounts authorized for two projects causing a fund balance deficit in the capital …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… ledger and the CFR that was used by SED to calculate AMC’s reimbursement rate for that year; therefore, we could not … to the costs reported on AMC’s CFRs and to AMC’s tuition reimbursement rates, as warranted. Remind AMC officials of …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualXII.6.E Making an Emergency Payment – XII. Expenditures
… process prior to payment. An emergency procurement is one in which an urgent and unexpected situation occurs where … resulting from a Business Unit’s failure to properly plan in advance to process under normal business practices does … is over the State Finance Law §112 approval threshold. In addition, if the Business Unit is seeking a waiver from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentState Police Bulletin No. SP-226
… the agency of OSC’s automatic processing of the April 2022 Salary Increases for NYSPIA and provide instructions for … between New York State and NYSPIA, provides for 2% General Salary increase for eligible employees effective April 1, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-226-april-1-2022-2-salary-increase-state-police-employees-represented-newAuditing Travel/Conference Claims – Travel and Conference Expense Management
… The audit of travel and conference claims is required by law and is an essential internal control for ensuring that travel … form or some indication that travel was properly approved. Is the travel or mileage reimbursement form attached, …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/auditing-travelconference-claimsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0State Agencies Bulletin No. 1724
… the salary calculation will be changed to reflect the new calculation. The Leap Year Salary Calculation change is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1724-leap-year-salary-calculation-fiscal-year-2019-2020CUNY Bulletin No. CU-813
… (IUOE). The Consent Determination provides for a 2025 rate increase for employees in the titles of Oiler, Stationary … Engineer, and Senior Stationary Engineer. Effective Dates: The 2025 rate increases for the titles of Oiler, … and Senior Stationary Engineer are eligible for the payment on the payment effective date listed in the Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-813-cuny-2025-rate-increases-oiler-stationary-engineer-and